Form Vat 48i2 (Autosaved)

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    Sno.

    Error

    Line No. Error Box Name. Error Description.

    1 55 State of Seller*

    Please enter proper value as the

    Field marked with * is mandatory.

    Purchase Import

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    Pre requisites :

    1 Use Excel 2003 onwards.

    2 Enable Macros to use this utility.

    MACROS - ENABLING MACROS IN EXCEL 2007

    1 Click the Microsoft Office Button , and then click Excel Optio

    2 Click Trust Center, click Trust Center Settings, and then clic

    3 Click the option "Enable all Macros"

    4 Restart your Excel Utility

    MACROS - ENABLING MACROS IN EXCEL 2003

    1 On the Tools Menu, point to Macros >> Security

    2 Now select Security Level as Low or Medium and press OK

    3 Restart your Excel Utility, and if asked whether you want to

    Use Of Buttons :

    Color Codes- Alphanum

    - Alphabets

    - Numbers

    - Date

    - DropDow

    NOTE:-Please read the Comments provided with every cell,for data type and leng

    Click on (+) button to add more rows in the existing table.

    Click on (-) button to delete rows from the existing table.

    Quick Guide to using this utility for

    Click on Validate button after filling the data to validate the

    generate upload sheet.

    Click on Next button for navigating to next sheet.

    Click on Previous button for navigating to previous sheet.

    Click on First button for navigating to first sheet.

    Click on Last button for navigating to last sheet.

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    ns

    Macro Settings

    Enable Macros, Select YES

    eric

    h of field allowed, before filling the data.

    eReturns

    data and

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    5 24/12/2013 d17

    6 28/12/2013 2006 02030100232

    7 24/12/2013 746

    8 24/12/2013 T127

    9 10/01/2014 ghb8 06302010018

    10 23/01/2014 9180310353 06511038302

    11 22/01/2014 UK01902

    12 22/01/2014 d19

    13 23/01/2014 UK01918

    14 22/01/2014 D20

    15 23/01/2014 9140003924 06511038302

    16 05/02/2014 63489

    17 01/02/2014 78018 14/02/2014 SPI0538

    19 15/02/2014 6010

    20 13/02/2014 d21

    21 19/02/2014 2552

    22 19/02/2014 2553

    23 18/02/2014 gdr155

    24 22/02/2014 9180310506 06511038302

    25 27/02/2014 2644

    26 27/02/2014 2645

    27 14/02/2014 2382 02030100232

    28 22/02/2014 UKO2138

    29 24/02/2014 UK02152

    30 26/02/2014 R171

    31 26/02/2014 U11232 28/02/2014 UK02211

    33 05/03/2014 665

    34 06/03/2014 UK02230

    35 13/03/2014 gdr168

    36 14/03/2014 UK02295

    37 14/03/2014 282

    38 10/03/2014 213

    39 19/03/2014 SPI0590

    40 27/03/2014 9140004088 06511038302

    41 25/03/2014 ERF

    42 25/03/2014 AMI3511314 06302010018

    43 25/03/2014 AMI3521314 0630201001844 25/03/2014 834

    45 25/03/2014 833

    46 22/03/2014 uk2339

    47 29/03/2014 AL2901

    48 29/03/2014 2902

    49 27/03/2014 13141428 02030200009

    50 27/03/2014 2721 02030100232

    51 31/03/2014 SPI0612

    FORM INTERSTATE TRANSACTIONInvoice - wise details of interstate Purchase from regis

    Date of Invoice .* Invoice Number*

    TIN of the

    Seller

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    52 27/03/2014 9180310844 06511038302

    53 31/03/2014 2951

    54 01/01/2014 MtA000006

    55 30/03/2014 26 02030100232

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    SANJEEVANI PHARMA UttranchalBIOGENETIC DRUGS PVT.LTD. HaryanaAPEX SURGICAL INDUSTRY PunjabGOEL PHARMA AGENCIES HaryanaAPEX MEDIVISION INDUSTRY HaryanaSANDOZ PRIVATE LIMITED UttranchalOMEGA BIOTCH LTD PunjabSANJEEVANI PHARMA UttranchalOMEGA BIOTCH LTD PunjabSANJEEVANI PHARMA HaryanaSANDOZ PRIVATE LIMITED PunjabBHAGWATI MEDICINE TRADERS

    s Haryana

    APEX SURGICAL INDUSTRY ChandigarhSUNMAX PHARMA LTD. DelhiASHOKA SURGICAl COMPANY PunjabSANJEEVANI PHARMA UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES HaryanaGARG DISTRIBUTERS HaryanaSANDOZ PRIVATE LIMITED UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES UttranchalBIOGENETIC DRUGS PVT.LTD. UttranchalOMEGA BIOTCH LTD UttranchalOMEGA BIOTCH LTD PunjabALLAY PHARMA WORKS Punjab

    ALLAY PHARMA WORKS UttranchalOMEGA BIOTCH LTD HaryanaMEDIFIL INTERNATIONAL UttranchalOMEGA BIOTCH LTD HaryanaGARG DISTRIBUTERS UttranchalOMEGA BIOTCH LTD GhaziabadSGS PHARMACEUTICALS

    PVT.LTD F IndoreUNO MEDICAL AGENCIES ChandigarhSUNMAX PHARMA LTD. HaryanaSANDOZ PRIVATE LIMITED PunjabROWAN ENTERPERISES HaryanaAPEX MEDIVISION INDUSTRY Haryana

    APEX MEDIVISION INDUSTRY HaryanaAPEX SURGICAL INDUSTRY HaryanaAPEX SURGICAL INDUSTRY UttranchalOMEGA BIOTCH LTD UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA LIFE SCIENCES UttranchalAISHWARYA HEALTH CARE UttranchalBIOGENETIC DRUGS PVT.LTD. ChandigarhSUNMAX PHARMA LTD. Haryana

    INWARDtered dealer

    Name of Seller* State of Seller*

    Rates

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    SANDOZ PRIVATE LIMITED UttranchalAISHWARYA LIFE SCIENCES ChandigarhSUNMAX PHARMA LTD. UttranchalBIOGENETIC DRUGS PVT.LTD. Uttranchal

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    1% 5% 13.50% 40%

    13463.00

    13702.00

    44486.00

    1726.00

    15838.00

    14975.00

    166771.00

    22307.00

    170407.00

    809.00

    19798.00

    0.00

    33660.0054917.00

    35919.00

    24826.00

    256386.00

    6685.00

    33133.00

    37530.00

    247940.00

    17183.00

    10414.00

    434845.00

    297915.00

    3084.00

    56430.00191708.00

    5500.00

    68096.00

    42872.00

    208509.00

    30595.00

    7674.00

    31353.00

    11322.00

    19380.00

    5199.00

    10722.0039327.00

    22435.00

    402126.00

    253230.00

    5147.00

    9242.00

    11327.00

    14186.00

    s per J&K VAT Schedules (Rates on which Items are to be sold in J&K)

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    28895.00

    258678.00

    -3590.40

    15688.00

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    2.00 263.64 13726.64

    2.00 269.50 13971.50

    2.00 872.00 45358.00

    2.00 35.50 1761.50

    2.00 310.00 16148.00

    2.00 295.00 15270.00

    2.00 3261.68 170032.68

    2.00 440.63 22747.63

    2.00 3330.57 173737.57

    2.00 16.17 825.17

    2.00 388.00 20186.00

    2.00 0.00 0.00

    2.00 660.00 34320.002.00 1077.20 55994.20

    2.00 705.50 36624.50

    2.00 483.08 25309.08

    2.00 5031.00 261417.00

    2.00 133.25 6818.25

    2.00 653.20 33786.20

    2.00 736.00 38266.00

    2.00 4862.50 252802.50

    2.00 338.00 17521.00

    2.00 205.30 10619.30

    2.00 8525.68 443370.68

    2.00 5841.96 303756.96

    2.00 60.00 3144.00

    2.00 1107.48 57537.482.00 3760.33 195468.33

    2.00 108.10 5608.10

    2.00 1339.44 69435.44

    2.00 840.70 43712.70

    2.00 4087.07 212596.07

    2.00 600.00 31195.00

    2.00 151.92 7825.92

    2.00 615.00 31968.00

    2.00 222.00 11544.00

    2.00 380.00 19760.00

    2.00 103.21 5302.21

    2.00 207.39 10929.392.00 771.00 40098.00

    2.00 439.04 22874.04

    2.00 7884.99 410010.99

    2.00 4962.50 258192.50

    2.00 102.00 5249.00

    2.00 184.09 9426.09

    2.00 222.80 11549.80

    2.00 278.00 14464.00

    (Other %) Amount (Other %)

    Total Invoice

    Amount*

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    2.00 567.00 29462.00

    2.00 5073.00 263751.00

    2.00 -70.40 -3660.80

    2.00 0.00 15688.00

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    3797501.62

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    13728.64

    13973.50

    45360.00

    1763.50

    16150.00

    15272.00

    170034.68

    22749.63

    173739.57

    827.17

    20188.00

    2.00

    34322.0055996.20

    36626.50

    25311.08

    261419.00

    6820.25

    33788.20

    38268.00

    252804.50

    17523.00

    10621.30

    443372.68

    303758.96

    3146.00

    57539.48195470.33

    5610.10

    69437.44

    43714.70

    212598.07

    31197.00

    7827.92

    31970.00

    11546.00

    19762.00

    5304.21

    10931.3940100.00

    22876.04

    410012.99

    258194.50

    5251.00

    9428.09

    11551.80

    14466.00

    System Total

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    29464.00

    263753.00

    -3658.80

    15690.00

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    3797603.62

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  • 8/12/2019 Form Vat 48i2 (Autosaved)

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